| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2601011WL004029 | PB-01-011-132-001/92 | 1 | Ratto | 2601011132/LD/9989035944 | Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali | 657 | 2601011000NRG24050620230042882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2601011_070623APB_FTO_18751 | 42882 |
| 2601011WL0005955 | PB-01-011-132-001/92 | 1 | Ratto | 2601011132/LD/9989035944 | Cleaning Of Sarkada jungle buti Haruwal BOP sadhawali | 657 | 2601011000NRG24260620230067441 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 67441 |